Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38160
Invoice Date September 20, 2023
Total Due $40.00

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/personalized-learning-platforms/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Total Due $40.00